Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 42-0824288 • 501(c)3 • Newton, IA
Profile
PRIVATE SCHOOL
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,592,537
Up $152,396 (+11%) from 2024
Liabilities
Down$44,521
Down $82,025 (-65%) from 2024
Net Assets
Up$1,548,016
Up $234,421 (+18%) from 2024
Revenue
Down$1,084,410
Down $299,019 (-22%) from 2024
Expenses
Up$858,266
Up $154,675 (+22%) from 2024
Net Income
Down$226,144
Down $453,694 (-67%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
PRIVATE SCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $771,071 | $1,134,615 | ▲ $363,544 |
| Investments in Publicly Traded Securities | $140,191 | $354,967 | ▲ $214,776 |
| Cash and Non-Interest-Bearing Accounts | $515,302 | $85,403 | ▼ $429,899 |
| Savings and Temporary Cash Investments | $12,675 | $16,650 | ▲ $3,975 |
| Accounts Receivable | $902 | $902 | → $0 |
| Total Assets | $1,440,141 | $1,592,537 | ▲ $152,396 |
| Liabilities | |||
| Other Liabilities | $16,145 | $34,938 | ▲ $18,793 |
| Mortgage Notes Payable Secured by Investment Property | $110,401 | $9,583 | ▼ $100,818 |
| Total Liabilities | $126,546 | $44,521 | ▼ $82,025 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,313,595 | $1,548,016 | ▲ $234,421 |
| Total Net Assets Fund Balance | $1,313,595 | $1,548,016 | ▲ $234,421 |
| Total Liabilities and Net Assets / Fund Balance | $1,440,141 | $1,592,537 | ▲ $152,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,071,723 | $405,359 | $373,180 |
| Equipment | $15,938 | $13,059 | $17,810 |
| Other Land Buildings | $16,954 | $26,469 | $11,058 |
| Land | $30,000 | - | - |
| Leasehold Improvements | - | $21,059 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $64,231 | - | - | - | $64,231 |
| 2023 | $64,231 | - | - | - | $64,231 |
| 2022 | $64,231 | - | - | - | $64,231 |
| 2021 | $64,231 | - | - | - | $64,231 |
| 2020 | $64,231 | - | - | - | $64,231 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicole Van Wyk | Principal | FT | $64,627 | $64,627 |
| Name | Title |
|---|---|
| Michael Lauterbach | President |
| Gerald Nook | Vice President |
| Kate Van Manen | Advancement |
| Don Hayes | At Large |
| Zach Biehn | Maintenance |
| Lisa Van Hemert | Secretary |
| Dianna Ambroson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $589,990 |
| Other Expenses | $268,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $467,642 | $51,960 | - | $519,602 |
| Occupancy | $42,669 | $4,741 | - | $47,410 |
| Fees for Services Other | $41,110 | $4,568 | - | $45,678 |
| Payroll Taxes | $39,644 | $4,405 | - | $44,049 |
| Depreciation Depletion | $38,504 | - | - | $38,504 |
| All Other Expenses | $17,632 | $1,959 | - | $19,591 |
| Insurance | $16,324 | $1,814 | - | $18,138 |
| Other Employee Benefits | $13,766 | $1,530 | - | $15,296 |
| Other Expenses | $10,927 | $1,214 | - | $12,141 |
| Pension Plan Contributions | $9,939 | $1,104 | - | $11,043 |
| Advertising | $6,113 | $679 | - | $6,792 |
| Travel | $5,818 | $646 | - | $6,464 |
| Information Technology | $5,611 | $623 | - | $6,234 |
| Fees for Services Management | $4,419 | $491 | - | $4,910 |
| Office Expenses | $2,191 | $244 | - | $2,435 |
| Total Functional Expenses | $776,290 | $81,976 | $0 | $858,266 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Dinn | $50,823 | $50,823 | $7,301 | $43,522 |
| Hog Roast | $35,641 | $35,641 | $3,560 | $32,081 |
| Total Events | $86,464 | $86,464 | $10,861 | $75,603 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $18,658 |
| Accounts Payable | $16,501 |
| Direct Deposit Liability | $-221 |
“Members are allowed to vote for board members of the governing board. Members may be allowed to vote on special issues as specified by the governing board.”
“Members can vote from the slate of proposed people for a term of three years on the governing board.”
“The tax return was reviewed by the governing board before it was filed. The plan is to complete the tax return early enough to allow the board to review it before it is filed.”
“Wages are determined by the board of directors by comparing salaries at comparable schools and with those provided by csi.”
“Wages are determined by the board of directors by comparing salaries at comparable schools and those provided by csi.”
“The tax return as well as the governing documents and policies of the school are available at the school upon request. A notice of the availability of the tax return is published in the newletter and parent letter.”
“This adjustment was needed to properly balance the balance sheet accounts to actual amounts. This is unrealized gain (loss) on investments.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6113 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6792 |
| IRS990/AllOtherContributionsAmt | 0 | 159585 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17632 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19591 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANNA AMBROSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6417921924 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1710 NORTH 11TH AVE E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 515302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85403 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 86464 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1061780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49 |
| IRS990/CYOtherExpensesAmt | 0 | 268276 |
| IRS990/CYOtherRevenueAmt | 0 | 400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 226144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 589990 |
| IRS990/CYTotalExpensesAmt | 0 | 858266 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1084410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38504 |
| IRS990/Desc | 0 | TO PROVIDE A QUALITY EDUCATION FOR STUDENTS IN AN ENVIRONMENT THAT IS MORE CONDUSIVE AND LESS RESTRICTIVE TO THE EDUCATIONAL PROCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 776290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4419 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4910 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4568 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45678 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICOLE VAN WYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZACH BIEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANNA AMBROSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL LAUTERBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALD NOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA VAN HEMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE VAN MANEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADVANCEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 86464 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 815731 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1084410 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5611 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6234 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1814 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18138 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 140191 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 354967 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 465946 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 771071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1134615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1600561 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIVATE SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 110401 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9583 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1313595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1548016 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1313595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1548016 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47410 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15296 |
| IRS990/OtherExpensesGrp/Desc | 0 | DINER AND HOG ROAST EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRESCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS AND CLASSROOM SUPP |
| IRS990/OtherExpensesGrp/Desc | 3 | DUESLICENSESAND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12141 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16145 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34938 |
| IRS990/OtherOrganizationDsc | 0 | PRIVATE SCHO |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51960 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 467642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 519602 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4405 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44049 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9939 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11043 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -16498 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22181 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1171662 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 241192 |
| IRS990/PYOtherRevenueAmt | 0 | -8882 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 220649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 679838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 462399 |
| IRS990/PYTotalExpensesAmt | 0 | 703591 |
| IRS990/PYTotalRevenueAmt | 0 | 1383429 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 226144 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16650 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1071723 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 405359 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1103902 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 373180 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64231 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 64231 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64231 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 64231 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64231 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 64231 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64231 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 64231 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64231 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 64231 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15938 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13059 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 11187 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17810 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21059 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 21059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 32365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DIRECT DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1134615 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34938 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOG ROAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BENEFIT DINN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 50823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 50823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 86464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 75603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7301 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE ALLOWED TO VOTE FOR BOARD MEMBERS OF THE GOVERNING BOARD. MEMBERS MAY BE ALLOWED TO VOTE ON SPECIAL ISSUES AS SPECIFIED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS CAN VOTE FROM THE SLATE OF PROPOSED PEOPLE FOR A TERM OF THREE YEARS ON THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN WAS REVIEWED BY THE GOVERNING BOARD BEFORE IT WAS FILED. THE PLAN IS TO COMPLETE THE TAX RETURN EARLY ENOUGH TO ALLOW THE BOARD TO REVIEW IT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WAGES ARE DETERMINED BY THE BOARD OF DIRECTORS BY COMPARING SALARIES AT COMPARABLE SCHOOLS AND WITH THOSE PROVIDED BY CSI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WAGES ARE DETERMINED BY THE BOARD OF DIRECTORS BY COMPARING SALARIES AT COMPARABLE SCHOOLS AND THOSE PROVIDED BY CSI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TAX RETURN AS WELL AS THE GOVERNING DOCUMENTS AND POLICIES OF THE SCHOOL ARE AVAILABLE AT THE SCHOOL UPON REQUEST. A NOTICE OF THE AVAILABILITY OF THE TAX RETURN IS PUBLISHED IN THE NEWLETTER AND PARENT LETTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS ADJUSTMENT WAS NEEDED TO PROPERLY BALANCE THE BALANCE SHEET ACCOUNTS TO ACTUAL AMOUNTS. THIS IS UNREALIZED GAIN (LOSS) ON INVESTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1440141 |
| IRS990/TotalAssetsEOYAmt | 0 | 1592537 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1440141 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1592537 |
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